IRS Business Rule R0000-902
🔍 IRS Business Rule R0000-902
This guide explains what to do when you need to verify the Primary Taxpayer Identification Number.
⚠️ Before You Begin
Have the taxpayer’s identification available so you can compare it exactly.
- Actual Social Security Card or ITIN card
📊 Step-by-Step Guide
Step 1: Verify the Primary Taxpayer Identification Number
Use this when you need to confirm the taxpayer’s ID matches the official card.
Verify the Primary Taxpayer Identification Number against the actual Social Security Card or ITIN card.
Step 2: If the information matches exactly
Use this when the entered details are correct.
If the information entered matches exactly, the taxpayer needs to contact the IRS at 1-800-829-1040 for additional instructions.
Step 3: If the information does not match
Use this when the entered details are incorrect.
If the information entered is not correct, re-enter the information and re-submit the e-File.
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